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IT Coordinator (m/f/d) Enterprise Risk Management & Key Control Testing
Your Tasks: With a focus on IT, you advise and accompany the 1st Line of Defense and other interfaces of the ING in identifying, assessing, managing, monitoring and reporting operational risks (ICF, SOX, NFR, ERM). In detail, you participate in the further development of the ERM process, provide the departments with the necessary methods and tools and accompany the implementation of key control testing, gap analysis and risk assessment including documentation. Last but not least, you ensure the sign-off-process, advise in deviation and waiver management and coordinate all relevant topics with the respective stakeholders in Amsterdam.  Your Profile: Degree in Computer Science or Business Informatics and/or a bank-specifi


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